Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,000,000 | 15/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 35,400 | |||||||
15/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 840 | 15/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,900 | |||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/17 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:01 PM. |